Slide 1: 2024 Earnings Conference
AimCore Technology Co., Ltd. 2024 Earnings Conference 2024/12/24
Slide 2: Revenue
Revenue Unit: Thousand 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Q1 Q2 Q3 Q4 2022 293,002 314,501 261,856 261,477 2023 256,810 268,376 277,533 272,509 2024 285,828 253,998 245,284 159,992 (until Nov.)
Slide 3: Profit
Profit 350,000 25% 300,000 20% 250,000 15% 200,000 Thousand 150,000 10% 100,000 5% 50,000 0% 0 -50,000 -5% 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 Revenue 293,002 314,500 261,857 261,478 256,810 268,376 277,543 272,499 285,828 253,997 245,284 Gross Profit 70,522
Slide 4: Proportion of Revenue
Proportion of Revenue 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% Other Chemicals 40.00% Optoelectronic 30.00% 20.00% 10.00% 0.00% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 (until Nov.) 2022 2023 2024
Slide 5: Financial Analysis
Financial Analysis 500 140 450 120 400 350 100 300 Days 80 250 (%) 60 200 150 40 100 20 50 0 0 2021 2022 2023 2024Q3 Inventory turnover(Days) 65.88 79 83.14 78.06 Average collection days(Days) 104.58 122.98 120.07 121.78 Debt to assets ratio(%) 26.91 27.78 25.93 22.38 Current ratio(%) 340.81 437.49
Slide 6: Products
Products Coating Touch panel related optical and metal coatings Anti-static protection for LCD panels Anti-reflective coating for protective glass EC mirror glass substrate Metallic Grating Wire Grid Polarizer ; WGP Processing Punching OCA、 ASF、PSA、DAF、Optical film Chemicals Silicone rubber
Slide 7: Optical adhesive production line
Optical adhesive production line
Slide 8: Silicone rubber products
Silicone rubber products High-performance High Temperature High-performance Resistance Acrylic Sealant 7 years Long-term Modified Silicone Sealant Moon Bear Acid Neutral Sealant Mildew-proof
Slide 9: Thank You for your attention!
Thank You for your attention ! Confidential